Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE NEXTEL OF TEXAS INC
PAYMENT REQUEST PRM 6300 10030816687
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6300 10022612841 n/a Telephone Services, Cellular 121 03/09/2010 Paid $1,245.79
DO 6300 10022612841 n/a Telephone Services, Cellular 111 03/09/2010 Paid $1,150.08